|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23Z261120220855345
|
26/11/2022
|
TUPULAL THAKUR
|
3420006WL036907
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268958
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z261120220855361
|
26/11/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL036907
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268958
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23Z261120220855364
|
26/11/2022
|
SURESH RABIDAS
|
3420006WL036907
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SURESH RABIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z261120220855366
|
26/11/2022
|
RAJESH YADAV
|
3420006WL036907
|
RAJESH YADAV
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268958
|
|
RAJESH YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z261120220855371
|
26/11/2022
|
SANJANA DEVI
|
3420006WL036907
|
SANJANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268958
|
|
SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z261120220855374
|
26/11/2022
|
MALTI DEVI
|
3420006WL036907
|
MALTI DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268958
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23Z261120220855348
|
26/11/2022
|
MAHESH KUMAR NAYAK
|
3420006WL036907
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268958
|
|
MAHESH KUMAR NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23Z261120220855350
|
26/11/2022
|
RINA DEVI
|
3420006WL036907
|
RINA DEVI
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268958
|
|
RINA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23Z261120220855370
|
26/11/2022
|
DIPAK KUMAR YADAV
|
3420006WL036907
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
DIPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23Z261120220855346
|
26/11/2022
|
JITENDAR THAKUR
|
3420006WL036907
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
JITENDAR THAKUR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23Z261120220855347
|
26/11/2022
|
MANJULA DEVI
|
3420006WL036907
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
MANJULA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23Z261120220855351
|
26/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL036907
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
RAJESH KUMAR NAYAK
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z261120220855352
|
26/11/2022
|
MAHENDRA THAKUR
|
3420006WL036907
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
MAHENDRA THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23Z261120220855353
|
26/11/2022
|
RENU DEVI
|
3420006WL036907
|
RENU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23Z261120220855354
|
26/11/2022
|
HIRALAL SINGH
|
3420006WL036907
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
HIRALAL SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z261120220855355
|
26/11/2022
|
KHULESHWAR NAYAK
|
3420006WL036907
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
KHULESHWAR NAYAK
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23Z261120220855356
|
26/11/2022
|
SURATI DEVI
|
3420006WL036907
|
SURATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
SURATI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15623
(PATAKI)
|
3420006000NRG23Z261120220855357
|
26/11/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL036907
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
NILKANTH KUMAR THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23Z261120220855359
|
26/11/2022
|
GITA DEVI
|
3420006WL036907
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23Z261120220855358
|
26/11/2022
|
JAIDEO THAKUR
|
3420006WL036907
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
JAIDEO THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23Z261120220855360
|
26/11/2022
|
MALTI DEVI
|
3420006WL036907
|
MALTI DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
27/11/2022
|
|
S25268959
|
|
MALTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z261120220855362
|
26/11/2022
|
DHARMI DEVI
|
3420006WL036907
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
DHARMI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z261120220855363
|
26/11/2022
|
savitri devi
|
3420006WL036907
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
savitri devi
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23Z261120220855365
|
26/11/2022
|
MUNDARI DEVI
|
3420006WL036907
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
MUNDARI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23Z261120220855367
|
26/11/2022
|
MONIKA DEVI
|
3420006WL036907
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
MONIKA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23Z261120220855368
|
26/11/2022
|
GUDIA DEVI
|
3420006WL036907
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
GUDIA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23Z261120220855369
|
26/11/2022
|
ASHOK KUMAR
|
3420006WL036907
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
ASHOK KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23Z261120220855373
|
26/11/2022
|
FULWA DEVI
|
3420006WL036907
|
FULWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
FULWA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23Z261120220855377
|
26/11/2022
|
NUNIYA DEVI
|
3420006WL036907
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
NUNIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z261120220855379
|
26/11/2022
|
SAMA DEVI
|
3420006WL036907
|
SAMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
SAMA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23Z261120220855380
|
26/11/2022
|
LALCHAND RAWANI
|
3420006WL036907
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
LALCHAND RAWANI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23Z261120220855381
|
26/11/2022
|
JAYRAM SINGH
|
3420006WL036907
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
JAYRAM SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z261120220855382
|
26/11/2022
|
BIGAN SINGH
|
3420006WL036907
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
BIGAN SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23Z261120220855383
|
26/11/2022
|
DROPATI DEVI
|
3420006WL036907
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
DROPATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23Z261120220855384
|
26/11/2022
|
RUGIYA DEVI
|
3420006WL036907
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
RUGIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z261120220855385
|
26/11/2022
|
SOHAN BHOGTA
|
3420006WL036907
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
SOHAN BHOGTA
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z261120220855386
|
26/11/2022
|
PANMATI DEVI
|
3420006WL036907
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z261120220855375
|
26/11/2022
|
KARANTI DEVI
|
3420006WL036907
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
KARANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z261120220855376
|
26/11/2022
|
ABHIYA DEVI
|
3420006WL036907
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
ABHIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23Z261120220855378
|
26/11/2022
|
SURAJ KAMAR
|
3420006WL036907
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268959
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23Z261120220855349
|
26/11/2022
|
KHUSBU KUMARI
|
3420006WL036907
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
KHUSBU KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z261120220855372
|
26/11/2022
|
LALMOHAN SINGH
|
3420006WL036907
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268959
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|